WEX Inc. (WEX)

AI Score

Unlock

123.21

0.61 (0.50%)

At close: Apr 17, 2025, 3:59 PM

122.02

-0.97%

After-hours: Apr 17, 2025, 08:00 PM EDT

WEX Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	636.5M	665.5M	673.5M	652.7M	663.3M	651.4M	621.3M	612M	618.61M	616.13M	598.24M	517.53M	497.54M	482.76M	459.48M	410.76M	398.99M	382.12M	347.08M	431.68M	440.05M	459.96M	441.81M	381.88M	381.2M	382.69M	370.88M	354.83M	331.31M	324M	303.88M	291.36M	290.84M	287.76M	233.94M	205.93M
Cost of Revenue	257.5M	249.3M	290.1M	292M	290M	235.1M	235M	247.3M	251.83M	252.11M	224.31M	202.2M	192.74M	179.93M	171.65M	157.78M	168.57M	156.87M	161.9M	185.83M	180.09M	165.68M	160.77M	153.23M	137.57M	144.11M	131.76M	134.89M	132.39M	161.59M	144.81M	138.44M	136.87M	143.07M	118.72M	106.38M
Gross Profit	379M	416.2M	383.4M	360.7M	373.3M	416.3M	386.3M	364.7M	366.78M	364.02M	373.93M	315.34M	304.8M	302.83M	287.83M	252.97M	230.42M	225.24M	185.18M	245.85M	259.96M	294.28M	281.03M	228.64M	243.63M	238.58M	239.12M	219.94M	198.91M	162.41M	159.08M	152.91M	153.97M	144.69M	115.22M	99.55M
Operating Income	157.3M	196.4M	169.5M	164.5M	158.5M	174.9M	159.4M	154.3M	155.15M	157.77M	171.13M	122.27M	108.36M	100.82M	82.28M	50.54M	-197.13M	1.84M	28.78M	74.83M	103.86M	118.31M	94.74M	68.94M	93.79M	100.69M	102.91M	78.36M	67.21M	63.72M	47.58M	60.75M	47.8M	54.57M	51.63M	41.13M
Interest Income	n/a	n/a	n/a	n/a	n/a	48.5M	40M	38.4M	41.89M	9.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	80.6M	141.1M	106.1M	90M	108.4M	44.4M	117.8M	98.2M	124.47M	-43.34M	48.6M	130.82M	101.74M	71.21M	9.46M	21.54M	-240.64M	-36.12M	-6.35M	-17.98M	88.66M	61.58M	44.25M	22.03M	39.4M	76.03M	53.38M	64.92M	55.36M	52.43M	27.3M	43.61M	9.04M	25.27M	16.39M	36.4M
Net Income	63.9M	102.9M	77M	65.8M	84.9M	18.4M	95.3M	68M	88.69M	-44.15M	34.1M	88.79M	-11.76M	48.32M	-33.86M	-2.56M	-234.2M	-65.84M	72.66M	-16.26M	54.45M	14.62M	13.81M	16.13M	23.04M	56.64M	38.42M	51.97M	79.8M	33.97M	17.09M	29.4M	5.29M	19.7M	12.57M	23.09M
Selling & General & Admin	175.3M	173M	213.9M	196.2M	214.8M	199.4M	185.1M	168.8M	171.82M	167.39M	163.92M	152.61M	154.32M	161.71M	165.15M	164.78M	173.24M	137.72M	117.01M	130.82M	118.96M	139.11M	149.08M	128.52M	115.56M	106.41M	106.19M	111.85M	90.83M	6.53M	6.46M	6.37M	17.33M	7.27M	6.11M	5.71M
Research & Development	n/a	n/a	n/a	n/a	78.7M	n/a	n/a	n/a	78M	n/a	n/a	n/a	74.19M	n/a	n/a	n/a	72.36M	n/a	n/a	n/a	57.82M	n/a	n/a	n/a	38.63M	n/a	n/a	n/a	32.58M	n/a	n/a	n/a	27.58M	n/a	n/a	n/a
Other Expenses	46.4M	46.8M	46.9M	n/a	-41.6M	n/a	n/a	41.6M	39.81M	38.85M	38.88M	40.45M	42.12M	3.62M	40.41M	37.65M	491K	39.31M	39.39M	40.2M	932K	36.86M	37.22M	31.18M	-775K	29.05M	30.02M	29.73M	15.26M	7.38M	4.46M	4.85M	-395K	-168K	1.5M	1.39M
Operating Expenses	221.7M	219.8M	213.9M	196.2M	214.8M	241.4M	226.9M	210.4M	211.63M	206.24M	202.8M	193.06M	196.44M	202.01M	205.55M	202.43M	211.67M	177.04M	156.4M	171.02M	156.1M	175.97M	186.3M	159.71M	146.61M	135.46M	136.21M	141.58M	124.66M	94.05M	93.65M	91.68M	106.31M	87.59M	57.6M	56.84M
Interest Expense	57.4M	58.4M	59.9M	60.3M	51.8M	41.6M	42.4M	38.4M	34.76M	34.42M	31.82M	29.69M	30.17M	32.49M	32.47M	33.28M	55.27M	40.95M	28.83M	32.03M	33.38M	34.55M	35.64M	31.11M	26.46M	25.72M	25.5M	27.34M	25.62M	25.75M	28.55M	27.15M	26.38M	35.06M	30.42M	21.56M
Selling & Marketing Expenses	81.1M	80.9M	93.7M	85.3M	86.2M	82.8M	78.9M	79.9M	76.57M	80.88M	80.44M	73.94M	72.9M	82.22M	85.61M	78.35M	78.57M	64.59M	54.74M	68.78M	49.23M	73.69M	72.83M	64.12M	60.38M	54.61M	57.7M	56.54M	41.93M	41.59M	39.98M	40.16M	5.47M	n/a	n/a	n/a
Cost & Expenses	479.2M	467.5M	504M	488.2M	504.8M	476.5M	461.9M	457.7M	463.46M	458.36M	427.11M	395.26M	389.18M	381.94M	377.2M	360.22M	380.24M	333.91M	318.3M	356.85M	336.19M	341.65M	347.07M	312.94M	284.18M	279.58M	267.96M	276.47M	257.05M	255.64M	238.45M	230.12M	243.18M	230.66M	176.32M	163.21M
Income Tax Expense	16.6M	38.2M	29.1M	24.2M	23.5M	26M	22.5M	30.2M	35.78M	809K	14.47M	42.03M	50.88M	19.34M	-746K	-1.67M	-16.75M	21.6M	-19.75M	-5.71M	23.87M	19.14M	12.4M	5.82M	17.46M	18.75M	13.94M	15.59M	-24.23M	18.57M	10.65M	14.54M	5.89M	6.07M	4.48M	13.18M
Shares Outstanding (Basic)	40.8M	40.3M	41.7M	41.8M	42.3M	42.9M	42.9M	43.1M	43.66M	44.2M	44.8M	44.9M	44.88M	44.86M	44.55M	44.34M	44.21M	44.17M	43.57M	43.4M	43.37M	43.35M	43.33M	43.22M	43.2M	43.19M	43.18M	43.05M	43.02M	43.01M	43M	42.87M	42.84M	42.79M	38.81M	38.76M
Shares Outstanding (Diluted)	41.3M	40.8M	42M	42.4M	42.8M	43.4M	43.4M	43.6M	43.98M	44.23M	45.08M	45.34M	44.88M	45.28M	44.79M	44.34M	44.21M	44.17M	43.78M	43.42M	43.93M	43.81M	43.76M	43.57M	43.53M	43.62M	43.55M	43.45M	43.02M	43.1M	43.06M	43.12M	43.07M	42.87M	38.86M	38.85M
EPS (Basic)	1.57	2.55	1.85	1.57	2.01	0.43	2.22	1.58	2.03	-1	0.76	1.98	-0.26	1.08	-0.76	-0.06	-5.3	-1.49	1.67	-0.37	1.26	0.34	0.32	0.37	0.49	1.31	0.89	1.21	1.85	0.79	0.40	0.69	0.12	0.46	0.32	0.60
EPS (Diluted)	1.55	2.52	1.83	1.55	1.98	0.42	2.20	1.56	2.02	-1	0.76	1.96	-0.26	1.07	-0.76	-0.06	-5.3	-1.49	1.66	-0.37	1.24	0.33	0.32	0.37	0.49	1.30	0.88	1.20	1.85	0.79	0.40	0.68	0.12	0.46	0.32	0.59
EBITDA	219.8M	281M	245.7M	228.7M	235.1M	165.8M	238.7M	215.6M	224.97M	60.92M	142.9M	221.08M	202.32M	165.19M	102.71M	116.21M	-92.29M	70.35M	82.89M	78.25M	185.69M	159.12M	138.68M	104.83M	116.79M	149.82M	130.88M	142.75M	134.27M	129.79M	105.88M	119.45M	85.68M	106.34M	80.73M	80.23M
EBIT	138M	199.5M	166M	150.3M	190.6M	99.2M	158M	151.1M	159.23M	-5.2M	80.4M	154.63M	131.91M	103.7M	41.93M	54.82M	-185.37M	4.83M	22.48M	14.05M	122.04M	96.13M	79.89M	53.14M	70.75M	103.63M	76.4M	97.76M	80.98M	78.18M	55.84M	70.76M	35.41M	60.33M	46.81M	57.96M
Depreciation & Amortization	81.8M	81.5M	79.7M	78.4M	74.9M	67.5M	67M	66.8M	65.78M	66.12M	65.51M	66.46M	70.41M	68.53M	66.86M	66.85M	66.9M	65.52M	64.52M	64.99M	63.66M	62.98M	58.79M	51.7M	31.05M	29.05M	30.02M	29.73M	33.83M	51.23M	49.96M	49.24M	50.27M	46.01M	23.11M	23.04M